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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Apotek Hjärtat AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,737,623 Less Arrow 11,334,949 Less Arrow 11,293,309
Financial expenses 21,899 Less Arrow 19,651 Less Arrow 12,662
Earnings before taxes 453,366 Less Arrow -9,816 More Arrow 340,479
EBITDA 606,098 Less Arrow 549,309 Less Arrow 497,247
Total assets 2,316,043 More Arrow 2,708,467 More Arrow 3,216,003
Current assets 1,847,169 More Arrow 2,246,151 More Arrow 2,291,533
Current liabilities 2,232,408 More Arrow 2,617,063 More Arrow 3,108,563
Equity capital 70,053 More Arrow 78,156 More Arrow 93,154
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3,245 Less Arrow 3,203 Less Arrow 3,030

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.0% Less Arrow 2.9% Equal arrow 2.9%
Turnover per employee 3,925 Less Arrow 3,539 More Arrow 3,727
Profit as a percentage of turnover 3.6% Less Arrow -0.1% More Arrow 3.0%
Return on assets (ROA) 20.5% Less Arrow 0.4% More Arrow 11.0%
Current ratio 82.7% More Arrow 85.8% Less Arrow 73.7%
Return on equity (ROE) 647.2% Less Arrow -12.6% More Arrow 365.5%
Change turnover 1,344,301 Less Arrow 956,406 Less Arrow 327,400
Change turnover % 12% Less Arrow 9% Less Arrow 3%
Chg. No. of employees 42 More Arrow 173 Less Arrow 172
Chg. No. of employees % 1% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.